NK Consulting

Case Studies

Governance Restructuring for Tax Compliance

A UK‑based online training provider appointed a UK‑resident director and formalized quarterly board meetings with detailed minutes held in a shared workspace. This realigned its Place of Effective Management (POEM) to the UK, mitigating the risk of deemed tax residency in the origin country.

Offshore Holding & Royalty Structure

A dual‑entity model was implemented with a Dubai DMCC holding company licensing intellectual property to the UK operating subsidiary. Royalties equal to 10% of revenue were transferred to the DMCC entity, reducing the UK tax base and leveraging a 0% withholding rate under the UK‑UAE double taxation treaty.